Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 ASSISTANT PRINCIPAL 1.00$ 124,170
Leadership Total2.00$ 279,871

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 68,811
 PARENT COORDINATOR 1.00$ 50,766
Coordinator/Supervisor/Dean Total2.00$ 119,577

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 38,873

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 68,811
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 294,731
 ESLWHOLE CLASS1.00$ 68,811
 FL - SPANISHWHOLE CLASS1.00$ 95,771
 MATHWHOLE CLASS3.00$ 208,525
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 137,622
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 137,622
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 68,811
  WHOLE CLASS2.00$ 137,622
 Sub Total 3.00$ 206,433
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 206,433
High School Departments Total20.00$ 1,424,759

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students0.10$ 8,039

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 186,684

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 6,288
 SCHOOL PSYCHOLOGIST 0.20$ 18,250
 SCHOOL SOCIAL WORKER 0.20$ 18,250
SBST Total0.40$ 42,787

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 2.00$ 66,104
 IEP-TOILETING 1.00$ 46,502
Paraprofessionals Total4.00$ 145,658

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 66,388
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,008

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,982
 SUMMER STUDENT PROGRAMS $ 20,926
Per Session Total $ 40,908

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,422
 INTERNAL DOE SERVICES $ 10,432
 LIBRARY BOOKS $ 1,771
 NON-CONTRACTUAL SERVICES $ 7,897
 SUPPLIES - GENERAL $ 35,657
 TELECOMMUNICATION CONTRACTS $ 2,000
 TEXTBOOKS $ 10,949
OTPS Total $ 75,128

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 7,163
 
Grand TotalPositionsBudget
18K63732.50$ 2,447,845

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007